(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.53%211.04M | -6.90%296.38M | 18.63%353.14M | 17.99%1.31B | 30.81%363.91M | 16.46%332.51M | 13.32%318.35M | 11.21%297.69M | 10.19%1.11B | 0.04%278.2M |
Operating revenue | -36.53%211.04M | -6.90%296.38M | 18.63%353.14M | 17.99%1.31B | 30.81%363.91M | 16.46%332.51M | 13.32%318.35M | 11.21%297.69M | 10.19%1.11B | 0.04%278.2M |
Cost of revenue | -35.17%91.14M | -17.33%113.01M | 7.04%140.2M | 15.62%557.73M | 20.55%149.49M | 13.23%140.57M | 11.91%136.69M | 16.86%130.98M | 13.69%482.38M | 6.00%124.01M |
Gross profit | -37.53%119.9M | 0.94%183.37M | 27.73%212.94M | 19.81%754.72M | 39.06%214.42M | 18.95%191.94M | 14.40%181.66M | 7.14%166.71M | 7.66%629.94M | -4.29%154.19M |
Operating expense | 4.32%167.95M | 3.89%163.88M | 17.43%174.32M | 15.47%643.16M | 23.57%175.98M | 14.34%160.99M | 14.04%157.75M | 9.59%148.44M | 1.99%556.99M | -0.43%142.41M |
Selling and administrative expenses | 6.89%112.92M | 5.65%110.54M | 19.46%115.79M | 17.53%426.84M | 23.80%119.64M | 16.67%105.65M | 16.97%104.62M | 12.02%96.93M | 5.87%363.17M | 4.77%96.64M |
-Selling and marketing expense | 4.46%87.71M | 5.73%85.15M | 17.27%91.92M | 14.41%336.91M | 16.74%94.02M | 15.27%83.96M | 12.54%80.54M | 12.74%78.38M | 6.37%294.47M | 7.55%80.54M |
-General and administrative expense | 16.28%25.21M | 5.39%25.38M | 28.72%23.87M | 30.91%89.93M | 59.09%25.62M | 22.41%21.68M | 34.73%24.09M | 9.08%18.55M | 3.77%68.7M | -7.22%16.1M |
Research and development costs | -0.58%54.52M | 0.41%52.83M | 13.78%58.02M | 12.42%214.27M | 23.70%55.83M | 10.53%54.84M | 9.44%52.62M | 6.75%50.99M | -3.25%190.59M | -8.60%45.13M |
Depreciation amortization depletion | 0.20%511K | 0.99%509K | -2.29%511K | -36.72%2.05M | -20.19%510K | -20.06%510K | -37.31%504K | -54.68%523K | -47.05%3.24M | -54.55%639K |
-Depreciation and amortization | 0.20%511K | 0.99%509K | -2.29%511K | -36.72%2.05M | -20.19%510K | -20.06%510K | -37.31%504K | -54.68%523K | -47.05%3.24M | -54.55%639K |
Operating profit | -255.26%-48.05M | -18.49%19.49M | 111.40%38.62M | 52.94%111.56M | 226.29%38.44M | 50.58%30.95M | 16.86%23.91M | -9.36%18.27M | 87.15%72.95M | -34.82%11.78M |
Net non-operating interest income expense | 7.31%-2.94M | 5.21%-2.84M | 9.96%-3.09M | -14.97%-14.23M | -58.04%-4.63M | -18.14%-3.17M | -0.07%-3M | 8.91%-3.43M | 45.00%-12.38M | 34.33%-2.93M |
Non-operating interest income | 60.08%1.24M | 60.85%1.43M | 212.76%1.23M | 665.78%3.16M | 900.00%1.1M | 610.09%774K | 971.08%889K | 256.36%392K | 17.05%412K | 54.93%110K |
Non-operating interest expense | 5.90%4.18M | 9.91%4.27M | 12.86%4.32M | 35.94%17.39M | 88.52%5.73M | 41.23%3.95M | 26.27%3.88M | -1.39%3.83M | -44.05%12.79M | -32.93%3.04M |
Other net income (expense) | -712.72%-14.06M | -2,738.46%-9.59M | -357.00%-2.29M | 61.46%-3.23M | 46.73%-659K | 45.70%-1.73M | 85.51%-338K | 69.10%-500K | -33.20%-8.37M | -99.84%-1.24M |
Special income (charges) | -958.03%-14.42M | -1,827.31%-9.17M | -211.94%-2.72M | 62.89%-3.25M | 59.18%-540K | 57.93%-1.36M | 80.21%-476K | 51.31%-871K | -90.37%-8.76M | -162.50%-1.32M |
-Less:Restructuring and merger&acquisition | 958.03%14.42M | 1,827.31%9.17M | 211.94%2.72M | -62.89%3.25M | -59.18%540K | -57.93%1.36M | -80.21%476K | -51.31%871K | 90.37%8.76M | 162.50%1.32M |
Other non- operating income (expenses) | 198.37%361K | -404.35%-420K | 16.44%432K | -93.99%23K | -238.37%-119K | -779.63%-367K | 91.67%138K | 116.96%371K | 122.70%383K | 174.78%86K |
Income before tax | -349.76%-65.05M | -65.70%7.06M | 131.91%33.24M | 80.30%94.11M | 335.35%33.15M | 77.41%26.04M | 35.97%20.58M | -2.93%14.33M | 412.46%52.19M | -41.41%7.62M |
Income tax | -115.92%-623K | 15.99%3.07M | 161.04%4.56M | 102.35%16.03M | 250.34%7.73M | 110.83%3.91M | 47.57%2.65M | -15.51%1.75M | -3.95%7.92M | -17.42%2.21M |
Net income | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M | -0.87%12.59M | 2,186.73%44.27M | -47.61%5.41M |
Net income continuous Operations | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M | -0.87%12.59M | 2,186.73%44.27M | -47.61%5.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M | -0.87%12.59M | 2,186.73%44.27M | -47.61%5.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -391.11%-64.43M | -77.76%3.99M | 127.86%28.68M | 76.35%78.07M | 370.00%25.43M | 72.57%22.13M | 34.41%17.93M | -0.87%12.59M | 2,186.73%44.27M | -47.61%5.41M |
Basic earnings per share | -394.12%-0.5 | -78.57%0.03 | 120.00%0.22 | 76.47%0.6 | 400.00%0.2 | 70.00%0.17 | 40.00%0.14 | 0.00%0.1 | 1,600.00%0.34 | -50.00%0.04 |
Diluted earnings per share | -394.12%-0.5 | -76.92%0.03 | 133.33%0.21 | 75.76%0.58 | 375.00%0.19 | 70.00%0.17 | 30.00%0.13 | -10.00%0.09 | 1,550.00%0.33 | -50.00%0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data